1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 05/03/2013 10.39.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 05/03/2013 10.39.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY CASS CONTROL 6245-03-001 PROJECT SUP - 624503001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE - BOWIE/CASS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 32.000 479.890 15,356.48 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 0.000 2,911.400 .00 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 1.000 1.000 2,079.540 2,079.54 0 SUBTOTAL BID ITEMS $ 17,436.02 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 17,436.02 0 TOTAL AMOUNT WORK DONE CONTROL 6245-03-001 $ 17,436.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 05/03/2013 10.39.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 34.64 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-03-001 SUP - 624503001 19 US0059 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 32.000 479.890 15,356.48 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 1.000 1.000 2,079.540 2,079.54 0 SUBTOTAL BID ITEMS $ 17,436.02 0 CONTRACT TOTAL ALL ITEMS $ 17,436.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 05/03/2013 10.39.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34 SUP - 624503001 6245-03-001 17,436.02 .00 17,436.02 .00 .00 17,436.02 15,036.57 2,399.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,436.02 .00 17,436.02 .00 .00 17,436.02 15,036.57 2,399.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 05/03/2013 10.39.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-03-001 SUP - 624503001 19 US0059 CASS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 52.000 5.000 479.890 2,399.45 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,399.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,436.02